China Mobile Ltd. | Balance Sheet
Fiscal year is January-December. All values HKD Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
537,812
537,558
504,082
510,745
559,801
485,362
Total Accounts Receivable
18,761
21,915
28,948
28,023
47,608
83,969
Inventories
11,722
11,615
11,928
9,853
12,271
10,100
Other Current Assets
46,658
57,575
62,757
131,703
80,543
61,208
Total Current Assets
614,953
628,663
607,715
680,324
700,223
640,639
Net Property, Plant & Equipment
722,654
875,149
803,997
794,570
871,693
842,354
Total Investments and Advances
77,978
99,136
143,831
143,474
166,918
180,497
Long-Term Note Receivable
-
-
67,716
-
-
1,673
Intangible Assets
48,615
45,162
43,099
41,336
44,493
43,291
Other Assets
25,276
31,103
31,954
29,810
33,999
39,631
Total Assets
1,495,179
1,685,011
1,704,201
1,696,884
1,827,213
1,751,486
ST Debt & Current Portion LT Debt
87
14,137
8,682
11,770
10,337
Accounts Payable
223,519
285,308
291,483
281,191
283,872
Income Tax Payable
11,168
7,562
9,633
9,582
10,588
Other Current Liabilities
240,304
258,619
288,239
295,924
331,543
Total Current Liabilities
475,078
565,627
598,036
598,467
636,339
Long-Term Debt
6,390
6,240
5,962
-
-
Deferred Taxes
5,588
5,699
5,692
7,094
9,577
Other Liabilities
848
1,837
1,541
2,427
3,467
Total Liabilities
482,431
573,804
605,736
601,170
640,116
Common Equity (Total)
1,010,249
1,108,624
1,094,846
1,092,236
1,183,202
Total Shareholders' Equity
1,010,249
1,108,624
1,094,846
1,092,236
1,183,202
Total Equity
1,012,748
1,111,207
1,098,465
1,095,714
1,187,098
Liabilities & Shareholders' Equity
1,495,179
1,685,011
1,704,201
1,696,884
1,827,213
Accumulated Minority Interest
2,499
2,584
3,619
3,477
3,895
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